Page 163 - KEBAL ABPN 2020
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KELAB BELIA ANAK LAYANGAN (KEBAL)
D/A : Majlis Belia Labuan , Kompleks Sukan Labuan, 87000 WP Labuan.
Email: kebal_wpl@yahoo.com | Website: http://www.kebal.com.my
BALANCE SHEET
31 Dec 2019
ASSETS
Current Assets
RM
CASH IN HAND 185.00
CASH AT BANK - CIMB 2,880.19
OTHER RECEIVABLE 0.00
Total Current Assets 3,065.19
Property and Equipment
OFFICE EQUIPMENT 2,240.00
ACCM DEPN - OFFICE EQUIPMENT (464.30)
Total Property and Equipment 1,775.70
Other Assets
Total Other Assets 0.00
RM
Total Assets 4,840.89
LIABILITIES AND CAPITAL
Current Liabilities
RM
OTHER PAYABLE 0.00
TEMPORARY ACCOUNT 0.00
Total Current Liabilities 0.00
Long-Term Liabilities
Total Long-Term Liabilities 0.00
Total Liabilities 0.00
Capital
RETAINING ACCOUNT 6,467.72
Net Income (1,626.83)
Total Capital 4,840.89
RM
Total Liabilities & Capital 4,840.89
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